I_POInvoicingPlanItemTP_2

DDL: I_POINVOICINGPLANITEMTP_2 Type: view_entity TRANSACTIONAL
13 Fields 1 Data Sources

Purchase Order Invoicing Plan Item

I_POInvoicingPlanItemTP_2 is a Transactional CDS View that provides data about "Purchase Order Invoicing Plan Item" in SAP S/4HANA. It reads from 1 data source (R_POInvoicingPlanItemTP) and exposes 13 fields with key fields PurchaseOrder, PurchaseOrderItem, InvoicingPlanItem, InvoicingPlan.

Data Sources (1)

SourceAliasJoin Type
R_POInvoicingPlanItemTP R_POInvoicingPlanItemTP projection

Annotations (10)

NameValueLevelField
EndUserText.label Purchase Order Invoicing Plan Item view
AccessControl.authorizationCheck #MANDATORY view
AccessControl.personalData.blocking #BLOCKED_DATA_EXCLUDED view
ObjectModel.modelingPattern #TRANSACTIONAL_INTERFACE view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.usageType.sizeCategory #M view
ObjectModel.usageType.dataClass #MASTER view
Metadata.ignorePropagatedAnnotations true view
VDM.lifecycle.contract.type #PUBLIC_LOCAL_API view
VDM.viewType #TRANSACTIONAL view

Fields (13)

KeyFieldSource TableSource FieldDescription
KEY PurchaseOrder PurchaseOrder Purchasing Document
KEY PurchaseOrderItem PurchaseOrderItem Purchasing Document Item
KEY InvoicingPlanItem InvoicingPlanItem
KEY InvoicingPlan InvoicingPlan
InvoicingPlanSettlementFromDte InvoicingPlanSettlementFromDte
InvoicingPlanSettlementToDte InvoicingPlanSettlementToDte
InvoicingPlanInvoicingDate InvoicingPlanInvoicingDate
InvoicingPlanAmount InvoicingPlanAmount
TransactionCurrency TransactionCurrency Transaction Currency
PurchasingOrganization PurchasingOrganization Purchasing Organization
PurchasingGroup PurchasingGroup Purchasing Group
PurchaseOrderType PurchaseOrderType PO Type
Plant Plant Valuation Area

Derived SQL interpretation, reconstructed from the parsed view metadata (data sources, associations, and field mappings). SAP annotations are omitted and the structure is reformulated as SQL — this is a functional approximation, not the verbatim SAP source.

-- Derived SQL interpretation of CDS view I_POInvoicingPlanItemTP_2.
-- Reconstructed from parsed metadata (data sources, associations, fields).
-- SAP annotations are omitted and the structure is reformulated as SQL;
-- this is a functional approximation, not the verbatim SAP source. Some join
-- conditions may be unavailable and a few CDS constructs are kept as-is.

CREATE VIEW I_POInvoicingPlanItemTP_2 AS
SELECT
  PurchaseOrder,
  PurchaseOrderItem,
  InvoicingPlanItem,
  InvoicingPlan,
  InvoicingPlanSettlementFromDte,
  InvoicingPlanSettlementToDte,
  InvoicingPlanInvoicingDate,
  InvoicingPlanAmount,
  TransactionCurrency,
  PurchasingOrganization,
  PurchasingGroup,
  PurchaseOrderType,
  Plant
FROM R_POInvoicingPlanItemTP
;

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